| Revenue | DKK 5,8M | -4% |
| EBITDA | DKK 171K | -66% |
| Net profit | DKK 46K | -85% |
| Total assets | DKK 4,5M | +14% |
| Equity | DKK 2,3M | +2% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.190 | 4.292 | 4.102 | 3.621 | 3.054 | 3.237 | 3.803 | 4.244 | 4.440 | 5.381 | 5.357 | 5.451 | 6.092 | 5.827 |
| Staff expenses | -3.122 | -3.926 | -3.911 | -3.838 | -3.478 | -2.878 | -3.516 | -3.578 | -4.123 | -4.582 | -4.608 | -5.200 | -5.593 | -5.656 |
| EBITDA | 68 | 367 | 191 | -217 | -424 | 359 | 287 | 666 | 317 | 798 | 748 | 251 | 499 | 171 |
| Depreciation & amort. | -167 | -171 | -81 | -97 | -12 | -60 | -2 | -11 | -27 | -34 | -42 | -44 | -86 | -129 |
| EBIT | -99 | 195 | 110 | -314 | -436 | 299 | 285 | 655 | 290 | 764 | 706 | 206 | 413 | 42 |
| Net financials | -101 | -64 | -62 | -95 | -190 | -84 | -34 | -1 | 55 | 54 | 4 | 2 | -6 | 27 |
| Profit before tax | -200 | 131 | 48 | -409 | -625 | 215 | 251 | 654 | 345 | 818 | 710 | 208 | 407 | 69 |
| Tax | -64 | -15 | 37 | -70 | -133 | 51 | 59 | 150 | 83 | 170 | 158 | 51 | 93 | 23 |
| Net profit | -136 | 146 | 11 | -339 | -492 | 164 | 192 | 504 | 261 | 649 | 552 | 157 | 315 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.019 | 2.893 | 3.253 | 3.081 | 2.422 | 2.285 | 1.407 | 2.266 | 2.923 | 3.682 | 4.855 | 4.341 | 3.933 | 4.491 |
| Equity | 717 | 863 | 875 | 536 | 44 | 208 | 400 | 904 | 1.065 | 1.613 | 1.965 | 1.922 | 2.237 | 2.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 357 | 401 | 84 | 18 |
| Short-term debt | 1.302 | 2.030 | 2.378 | 2.545 | 2.378 | 2.077 | 1.007 | 1.362 | 1.859 | 1.719 | 2.532 | 2.004 | 1.590 | 2.163 |
| Total debt | 1.302 | 2.030 | 2.378 | 2.545 | 2.378 | 2.077 | 1.007 | 1.362 | 1.859 | 2.069 | 2.889 | 2.405 | 1.673 | 2.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2013 | — | — |
JE Management | Management | 2013 | — | — |
CS Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.MOSEBO HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Mosebo Christensen | Management | 0 companies |
| Jonas Elkjær Jensen | Management | 0 companies |
| Claus Straarup Berthelsen | Founder | 0 companies |